2026

2025

2026

2025

For the Three Months Ended

For the Six Months Ended

June 30,

2026

2025

2026

2025

Basic earnings per common share

Numerator:

Net income (loss) available to common shareholders

$

62,061

$

(69,110

)

$

(70,013

)

$

34,345

Denominator:

Weighted average common shares outstanding

158,520,409

156,900,609

158,520,409

156,769,604

Basic earnings (loss) per common share

$

0.00

$

(0.00

)

$

(0.00

)

$

0.00

Diluted earnings per common share

Numerator:

Net income (loss) available to common shareholders

$

62,061

$

(69,110

)

$

(70,013

)

$

34,345

Derivative (gain) loss associated with convertible debt

(31,207

)

10,344

(78,571

)

13,683

Add convertible debt interest

8,215

2,325

10,540

4,650

Net income (loss) available to common shareholders

$

39,069

$

(56,441

)

$

(138,044

)

$

52,678

Denominator:

Weighted average common shares outstanding

158,520,409

156,900,609

158,520,409

156,769,604

Preferred shares

20,000,000

-

20,000,000

-

Convertible debt

17,005,751

-

17,005,751

-

Adjusted weighted average common shares outstanding

195,526,160

156,900,609

195,526,160

156,769,604

Diluted earnings (loss) per common share

$

0.00

$

(0.00

)

$

(0.00

)

$

0.00